Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,148 | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 47,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:15 AM. |